Dynamics GP 2018 R2 is Here

The GP 2018 R2 release enhances specific areas of the product, while also expanding existing functionality, notably in the document attachment and workflow areas. The user experience has also been enhanced to make finding the information you use to make business decisions faster and easier.

The Inside Microsoft Dynamics GP blog does a great job of detailing the latest enhancements with their Feature of the Day Series.  Here are the features that have been released this week. 

All-in-One View

Vendor Document Number has been added in the payments and credits columns

Vendor Hold Status

A new red icon will display next to the Vendor ID

Monthly Recurring Batches

New checkbox called ‘Use last day of the month’ for Monthly and Bimonthly batches

New Posting Option

An additional option has been added to Posting Setup to allow transactions to post through GL

Sales Transaction Workflow

Set workflow approvals on all transaction types such as customer credit limits

Print and E-mail Invoices

Select Print Document and Send Document in E-mail at the same time

UPGRADE YOUR DYNAMICS GP

Vertical Solutions wants to ensure you are maximizing the value of your Microsoft Dynamics GP solution, and arm you with the tools you need to meet your key business objectives.